1. Select Field Order Module from the Main Menu
  2. Select PAFI from the Field Order main menu
  3. Select Contract (if it is not already selected)
  4. Select a PAFI Item

Note: Only PAFI items with OPEN Status can be printed

Table, calendar??Description automatically generated

  1. Click the icon in the Print column

Note: System displays the Print PAFI form

Graphical user interface, text, application, email??Description automatically generated

  1. Click the icon to select the print type and update the other information
  2. Click Download PDF

Note: System downloads the print preview as PDF